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Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement , make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement . winshare 文轩 新 華文軒 出版 傳媒 股份有限公司 XINHUA WINSHARE PUBLISHING AND MEDIA CO . , LTD . * ( A joint stock limited company incorporated in the People's Republic of China with limited liability ) ( Stock Code : 811 ) 2021 INTERIM RESULTS ANNOUNCEMENT The board ( the " Board " ) of directors ( the “ Director ( s ) " ) of Xinhua Winshare Publishing and Media Co. , Ltd. * ( \ * X¶ £ & FEESTRA ) ( the “ Company ” ) is pleased to announce the unaudited consolidated results of the Company and its subsidiaries ( collectively the " Group " ) for the six months ended 30 June 2021 ( the " Period ” or “ Current Period ” ) prepared in accordance with the relevant requirements of the Rules Governing the Listing of Securities ( the “ Listing Rules " ) on The Stock Exchange of Hong Kong Limited ( the “ Stock Exchange ” ) , together with the comparative figures for the corresponding period of 2020 ( the “ Same Period of Last Year ” ) . CONSOLIDATED BALANCE SHEET RMB ITEM Current Assets : Cash and bank balances Held - for - trading financial assets Notes receivable Notes 30 June 2021 31 December 2020 ( Unaudited ) ( Audited ) 5,265,892,103.95 5,785,974,800.85 14,825.46 6,510,463.20 12,154,432.33 4,344,936.39 Accounts receivable 5 1,811,689,051.62 1,586,906,258.90 Financing receivables 7,540,726.73 Prepayments 96,734,479.56 6,201,191.14 77,465,227.71 Other receivables 142,183,264.62 103,776,291.44 Inventories 6 2,223,780,281.17 2,130,621,634.21 Non - current assets due within one year 206,348,844.35 181,722,570.04 Other current assets Total Current Assets 100,939,641.85 86,231,460.17 9,867,277,651.64 9,969,754,834.05 1